| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 439 867 € | - | - | - | - | - | - | 66 118 € | 373 749 € | 17 500 € | 70 649 € | 910 209 € | 0 € | 0 € | 0 € | 0 € | - | 67 456 € | - | - | 1 128 353 € | 32 868 € | 1 095 485 € | - | 0 € | 1 128 871 € |
| 2016 | 479 143 € | - | - | - | - | - | - | 114 034 € | 365 109 € | 0 € | 45 100 € | 146 876 € | 0 € | 0 € | 0 € | 0 € | - | 51 524 € | - | - | 415 361 € | 40 476 € | 374 885 € | - | 0 € | 352 823 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2017 | 29 899 € | 0 € | 37 425 € | 0 € | 67 324 € | 0 € | 0 € | 5 100 547 € | 5 100 547 € | 5 167 871 € | - | 1 651 199 € | 3993 € | 0 € | 3 512 679 € | 5 167 871 € | 5 167 871 € |
| 2016 | 80 420 € | 0 € | 13 776 € | 0 € | 94 196 € | 0 € | 0 € | 4 191 530 € | 4 191 530 € | 4 285 726 € | - | 139 878 € | 1 712 037 € | 0 € | 2 433 811 € | 4 285 726 € | 4 285 726 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||